STRATEGY STUDIO / PUBLIC DATA EXPLORER

INTERFAITH MEDICAL CENTER INC: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
INTERFAITH MEDICAL CENTER INC (EIN 11-2626155)
Tax period
2018-01-01 to 2018-12-31
Filed
2019-11-15
IRS object ID
201943199349304464
Schema version
2018v3.1
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2019-11-15T08:58:24-06:00ReturnTs
Tax Period End2018-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1BDO USA LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1100 PARK AVENUEAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP100175001ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2018-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN112626155EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Interfaith Medical Center IncBusinessNameLine1Txt
FieldValueIRS element (for citing)
In Care Of% ANGELA MURDOCK-RIDLEYInCareOfNm
Business Name ControlINTEBusinessNameControlTxt
Phone7186134000PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11545 Atlantic AvenueAddressLine1Txt
CityBrooklynCityNm
State AbbreviationNYStateAbbreviationCd
ZIP11213ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonANGELA MURDOCK-RIDLEYPersonNm
Person TitleDEPUTY CFOPersonTitleTxt
Phone7186134000PhoneNum
Signature2019-11-15SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonAngelo PirozziPreparerPersonNm
PTINP00446022PTIN
Phone2128858000PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address64.238.131.34IPv4AddressTxt
FieldValueIRS element (for citing)
Federal Original Submission Id26308920193195000031FederalOriginalSubmissionId
Federal Original Submission Id2019-11-15FederalOriginalSubmissionIdDt
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id9C79E9A9669F6ACE2C319A1C04A34C88558E1FDAAtSubmissionCreationDeviceId
At Submission Filing Device Id44EEB098A64B8425C01E81C11C63E377DE63C19BAtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2020-03-31 21:24:44ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerLARAY BROWNPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11545 Atlantic AvenueAddressLine1Txt
CityBrooklynCityNm
State AbbreviationNYStateAbbreviationCd
ZIP11213ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$224,050,598GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.INTERFAITHMEDICAL.COMWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1984FormationYr
Legal Domicile StateNYLegalDomicileStateCd
Activity Or MissionTO maintain and operate a medical center and related health care facilities, as part of One Brooklyn Health System, TO promote the health and well-being OF BROOKLYN RESIDENTS.ActivityOrMissionDesc
Voting Members Governing Body19VotingMembersGoverningBodyCnt
Voting Members Independent19VotingMembersIndependentCnt
Total Employee1867TotalEmployeeCnt
Total Volunteers29TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$560,780NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$61,764,005PYContributionsGrantsAmt
CY Contributions Grants$61,553,280CYContributionsGrantsAmt
PY Program Service Revenue$159,741,425PYProgramServiceRevenueAmt
CY Program Service Revenue$146,925,367CYProgramServiceRevenueAmt
PY Investment Income$1,285,833PYInvestmentIncomeAmt
CY Investment Income$1,355,755CYInvestmentIncomeAmt
PY Other Revenue$10,763,690PYOtherRevenueAmt
CY Other Revenue$14,165,067CYOtherRevenueAmt
PY Total Revenue$233,554,953PYTotalRevenueAmt
CY Total Revenue$223,999,469CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$157,827,956PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$161,572,457CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$71,176,243PYOtherExpensesAmt
CY Other Expenses$82,053,750CYOtherExpensesAmt
PY Total Expenses$229,004,199PYTotalExpensesAmt
CY Total Expenses$243,626,207CYTotalExpensesAmt
PY Revenues Less Expenses$4,550,754PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$19,626,738CYRevenuesLessExpensesAmt
Total Assets BOY$91,224,338TotalAssetsBOYAmt
Total Assets EOY$86,231,777TotalAssetsEOYAmt
Total Liabilities BOY$68,597,629TotalLiabilitiesBOYAmt
Total Liabilities EOY$83,231,806TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$22,626,709NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$2,999,971NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTO establish, maintain and operate a medical center and related health care facilities, as part of One Brooklyn Health System, a health care system comprised of hospitals, long-term care facilities, outpatient facilities and other health care providers in BROOKLYN and promote the health and well-being of the communities served by the Corporation.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$221,844,871ExpenseAmt
Revenue$160,056,263RevenueAmt
DescTHE TOP THREE SERVICE LINES ARE BEHAVIORAL HEALTH, MEDICAL SURGICAL AND AMBULATORY CARE. BEHAVIORAL HEALTH INCLUDES PSYCHIATRY, ALCOHOL DETOX, AND DRUG REHABILITATION. IN 2018, PSYCHIATRY DISCHARES WERE 2,037; ALCOHOL DETOX DISCHARGES WERE 1,409; DRUG REHAB DISCHARGES WERE 322. THE VOLUME TREND FOR THESE SERVICE AREAS IS NEGATIVE COMPARED TO BUDGET. MEDICAL SURGICAL DISCHARGES WERE 5,342 WHICH IS APPROXIMATELY 8% LESS THAN BUDGETED AND THE AVERAGE LENGTH OF STAY OF PATIENTS IS LOWER THAN BUDGET (5.40 DAYS VERSUS 5.63 DAYS). THIS DECREASE IN DISCHARGES IS IN LINE WITH FEDERAL AND STATE POLICY DIRECTION AND GOALS TO REDUCE AVOIDABLE INPATIENT ADMISSIONS. THE HOSPITAL AND ITS COMMUNITY CLINIC SITES PROVIDE AN ARRAY OF AMBULATORY CARE SERVICES. THE TOTAL NUMBER OF AMBULATORY CARE VISITS WERE 107,685.Desc
Total Program Service Expenses$221,844,871TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesYes (true)LobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Temp Or Permanent EndowmentsYes (true)TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsYes (true)ReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (true)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesYes (true)FundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalYes (true)OperateHospitalInd
Audited Financial Stmt AttYes (true)AuditedFinancialStmtAttInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredYes (true)ScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With Officer EntfalseBusinessRlnWithOfficerEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityYes (true)RelatedEntityInd
Related Organization Ctrl EntYes (true)RelatedOrganizationCtrlEntInd
Transaction With Control EntYes (true)TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
Info In Schedule O Part VYes (X)InfoInScheduleOPartVInd
IRP Document80IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee1867EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitYes (true)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (true)Form990TFiledInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsYes (true)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (true)QuidProQuoContriDisclInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtYes (true)SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members19GoverningBodyVotingMembersCnt
Independent Voting Member19IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsYes (true)ChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersYes (true)MembersOrStockholdersInd
Election Of Board MembersYes (true)ElectionOfBoardMembersInd
Decisions Subject To ApprovaYes (true)DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonANGELA MURDOCK-RIDLEYPersonNm
Phone7186134003PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11545 ATLANTIC AVENUEAddressLine1Txt
CityBROOKLYNCityNm
State AbbreviationNYStateAbbreviationCd
ZIP11213ZIPCd
FieldValueIRS element (for citing)
Info In Schedule O Part VIIYes (X)InfoInScheduleOPartVIIInd

Form990 Part VII Section A Form990PartVIISectionAGrp (40 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtKey EmployeeKeyEmployeeIndHighest Compensated EmployeeHighestCompensatedEmployeeInd
REV ROBERT WATERMAN
VICE-CHAIRMAN1.05.4Yes (X)Yes (X)$0$0$0
RUTH BROWN
TRUSTEE thru 3/26/181.05.4Yes (X)$0$0$0
MICHAEL IRWIN
TRUSTEE1.05.4Yes (X)$0$0$0
BARBARA MICH
TRUSTEE thru 3/26/181.05.4Yes (X)$0$0$0
FRED SANDERS
TRUSTEE thru 3/26/181.05.4Yes (X)$0$0$0
MICHAEL NAIRNE
TRUSTEE1.05.4Yes (X)$0$0$0
DAPHNEE SURPRIS
TRUSTEE thru 3/26/181.05.4Yes (X)$0$0$0
ALEX ROVT
CHAIRMAN - EFFECTIVE 3/26/181.05.4Yes (X)Yes (X)$0$0$0
HENNA WHITE
SECRETARY/TREASURER EFF 3/181.05.4Yes (X)Yes (X)$0$0$0
ANTHONY CLEMENZA
TRUSTEE - EFFECTIVE 6/18/181.05.4Yes (X)$0$0$0
BISHOP HUGH NELSON
TRUSTEE - EFFECTIVE 3/26/181.05.4Yes (X)$0$0$0
EDNA WELLS-HANDY
TRUSTEE - EFFECTIVE 6/18/181.05.4Yes (X)$0$0$0
HOPE MASON
TRUSTEE, as of 3/26/181.05.4Yes (X)$0$0$0
MARK SHELTON
TRUSTEE - EFFECTIVE 3/26/181.05.4Yes (X)$0$0$0
MAURICE A REID
TRUSTEE - EFFECTIVE 6/18/181.05.4Yes (X)$0$0$0
MICHAEL SCAGNELLI
TRUSTEE - EFFECTIVE 3/26/181.05.4Yes (X)$0$0$0
NUSIN SHTERN
TRUSTEE - EFFECTIVE 6/18/181.05.4Yes (X)$0$0$0
RABBI ARYEH KATZIN
TRUSTEE - EFFECTIVE 6/18/181.05.4Yes (X)$0$0$0
RICHARD E GREEN
TRUSTEE - EFFECTIVE 6/18/181.05.4Yes (X)$0$0$0
VICTOR AYALA
TRUSTEE - EFFECTIVE 3/26/181.05.4Yes (X)$0$0$0
DR JOSEPH CUIFFO
TRUSTEE - EFFECTIVE 8/23/181.05.4Yes (X)$0$0$0
DR K TORIAN EASTERLING
TRUSTEE - EFFECTIVE 8/23/181.05.4Yes (X)$0$0$0
DR SOFIA NOVAK
TRUSTEE - EFFECTIVE 8/23/181.05.4Yes (X)$0$0$0
Dr Scott Tenner
Trustee - 3/26/18 thru 6/18/181.05.4Yes (X)$0$0$0
Pradeep Chandra
CMO40.00.0Yes (X)$498,636$0$0
JULIAN JOHN
CFO40.00.0Yes (X)$393,380$0$33,961
LARAY BROWN
CEO40.00.0Yes (X)$1,372,492$0$0
PRISSANA ALSTON
CNO40.00.0$302,976$0$18,986Yes (X)
CHARLIE BOVE
COO40.00.0$375,237$0$33,961Yes (X)
MICHAEL PIRO
CIO40.00.0$210,899$0$0Yes (X)
KAREN CAREY
CCO40.00.0$255,408$0$11,320Yes (X)
ANGELA MURDOCK-RIDLEY
DEPUTY CFO40.00.0$271,666$0$0Yes (X)
FRANCESCA TINTI
SVP, HUMAN RESOURCES40.00.0$220,691$0$33,961Yes (X)
STEVEN DELUCA
SVP, CHIEF RISK OFFICER40.00.0$330,107$0$6,604Yes (X)
DONA GREEN
SVP STRATEGIC DEVELOPMENT40.00.0$426,290$0$0Yes (X)
JAMES DEMEO
CHAIR, PODIATRY40.00.0$351,045$0$33,961Yes (X)
JEFFREY CHEUNG
INT CHAIR ED40.00.0$418,512$0$31,642Yes (X)
KATHLEEN EDOUARD
ER PHYSICIAN36.00.0$487,131$0$10,548Yes (X)
MOHAMMED EL-DAKKAK
CHAIR, ORTHOPEDICS40.00.0$401,438$0$33,961Yes (X)
JACQUES GUILLAUME
CHAIR, GYNECOLOGY40.00.0$338,010$0$11,320Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$6,653,918TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$260,225TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K311IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (true)TotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
SECURITAS SECURITY SERVICES USA IN
PO BOX 403412ATLANTAGA303843412SECURITY SERVICES$4,307,684
UNIVERSITY PHYSICIANS OF BROOKLYN
450 CLARKSON AVEBROOKLYNNY11203ANESTHESIOLOGY SVCS$2,742,199
HURON CONSULTING GROUP INC
3005 MOMENTUM PLACECHICAGOIL606895330IT SYSTEM SERVICES$3,636,610
CLOVER HEALTH SERVICES
75 S BROADWAYWHITE PLAINSNY10601NURSING AGENCY$3,554,477
UNIDINE CORPORATION
1000 WASHINGTON STREET 510BOSTONMA02118DIETARY SERVICES$2,635,463
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K6CntrctRcvdGreaterThan100KCnt
Fundraising$77,235FundraisingAmt
Government Grants$56,568,926GovernmentGrantsAmt
All Other Contributions$4,907,119AllOtherContributionsAmt
Total Contributions$61,553,280TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
NET PATIENT SERVICE REVENUE621990$155,636,367$155,636,367
PROVISION FOR BAD DEBTS621990-$8,711,000-$8,711,000
FieldValueIRS element (for citing)
Total Program Service Revenue$146,925,367TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,355,755TotalRevenueColumnAmt
Exclusion$1,355,755ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$538,378RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$538,378RealAmt
Personal$0PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$538,378TotalRevenueColumnAmt
Exclusion$538,378ExclusionAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$73,403FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$77,235ContriRptFundraisingEventAmt
Fundraising Direct Expenses$51,129FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$22,274TotalRevenueColumnAmt
Exclusion$22,274ExclusionAmt
FieldValueIRS element (for citing)
Gaming Gross Income$0GamingGrossIncomeAmt
Gaming Direct Expenses$0GamingDirectExpensesAmt

Net Income From Gaming NetIncomeFromGamingGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$0GrossSalesOfInventoryAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
340(B) PROGRAM900099$5,203,695$5,203,695
CAPITATION REVENUE900099$5,721,701$5,721,701
STUDENT TRAINING PROGRAM900099$2,205,500$2,205,500

Miscellaneous Revenue MiscellaneousRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$473,519TotalRevenueColumnAmt
Exclusion$473,519ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$13,604,415OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$223,999,469TotalRevenueColumnAmt
Related Or Exempt Func Income$160,056,263RelatedOrExemptFuncIncomeAmt
Exclusion$2,389,926ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Benefits To Members BenefitsToMembersGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$4,796,577TotalAmt
Management And General$4,796,577ManagementAndGeneralAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
Fundraising$0FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$120,123,558TotalAmt
Program Services$111,190,414ProgramServicesAmt
Management And General$8,933,144ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$5,197,813TotalAmt
Program Services$4,755,446ProgramServicesAmt
Management And General$442,367ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$20,977,990TotalAmt
Program Services$19,362,121ProgramServicesAmt
Management And General$1,615,869ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$10,476,519TotalAmt
Program Services$9,605,991ProgramServicesAmt
Management And General$870,528ManagementAndGeneralAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$678,479TotalAmt
Management And General$678,479ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$88,472TotalAmt
Management And General$88,472ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$27,678TotalAmt
Management And General$27,678ManagementAndGeneralAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$35,574,196TotalAmt
Program Services$33,530,809ProgramServicesAmt
Management And General$2,043,387ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$4,064,292TotalAmt
Program Services$3,782,129ProgramServicesAmt
Management And General$282,163ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$13,259,079TotalAmt
Program Services$12,317,341ProgramServicesAmt
Management And General$941,738ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$138,206TotalAmt
Program Services$128,390ProgramServicesAmt
Management And General$9,816ManagementAndGeneralAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$67,709TotalAmt
Program Services$62,900ProgramServicesAmt
Management And General$4,809ManagementAndGeneralAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$93,624TotalAmt
Program Services$85,656ProgramServicesAmt
Management And General$7,968ManagementAndGeneralAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$5,211,255TotalAmt
Program Services$4,778,234ProgramServicesAmt
Management And General$433,021ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$3,756,533TotalAmt
Program Services$3,489,722ProgramServicesAmt
Management And General$266,811ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
MEDICAL SUPPLIES$13,253,755$13,253,755
REORGANIZATION ITEMS$2,844,589$2,642,549$202,040
COLLECTION FEES$1,074,498$1,074,498
REPAIRS$1,337,145$1,242,173$94,972

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$584,240TotalAmt
Program Services$542,743ProgramServicesAmt
Management And General$41,497ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$243,626,207TotalAmt
Program Services$221,844,871ProgramServicesAmt
Management And General$21,781,336ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$1,189BOYAmt
EOY$0EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$4,879,787BOYAmt
EOY$0EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$10,094,773BOYAmt
EOY$9,521,875EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$20,094,431BOYAmt
EOY$16,500,000EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$1,586,027BOYAmt
EOY$1,748,994EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$1,376,363BOYAmt
EOY$1,670,110EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$132,376,150LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$110,702,696LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$20,932,961BOYAmt
EOY$21,673,454EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$2,324,341BOYAmt
EOY$1,903,671EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$29,934,466BOYAmt
EOY$33,213,673EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$91,224,338BOYAmt
EOY$86,231,777EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$38,404,231BOYAmt
EOY$49,050,775EOYAmt

Grants Payable GrantsPayableGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$10,606,136BOYAmt
EOY$12,266,967EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$19,587,262BOYAmt
EOY$21,914,064EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$68,597,629BOYAmt
EOY$83,231,806EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$22,419,105BOYAmt
EOY$2,905,971EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$207,604BOYAmt
EOY$94,000EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$22,626,709BOYAmt
EOY$2,999,971EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$91,224,338BOYAmt
EOY$86,231,777EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$19,626,738ReconcilationRevenueExpnssAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredYes (true)FederalGrantAuditRequiredInd
Federal Grant Audit PerformedYes (true)FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
HospitalYes (X)HospitalInd

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule C IRS990ScheduleC

FieldValueIRS element (for citing)
Total Grassroots LobbyingTotalGrassrootsLobbyingGrp
Total Direct LobbyingTotalDirectLobbyingGrp
Total Lobbying ExpendTotalLobbyingExpendGrp
Other Exempt Purpose ExpendOtherExemptPurposeExpendGrp
Total Exempt Purpose ExpendTotalExemptPurposeExpendGrp
Lobbying Nontaxable AmountLobbyingNontaxableAmountGrp
Grassroots NontaxableGrassrootsNontaxableGrp
Tot Lbbyng Grassroot Mns Non TxTotLbbyngGrassrootMnsNonTxGrp
Tot Lbby Expend Mns Lbbyng Non TxTotLbbyExpendMnsLbbyngNonTxGrp
VolunteersfalseVolunteersInd
Paid Staff Or ManagementfalsePaidStaffOrManagementInd
Media AdvertisementsfalseMediaAdvertisementsInd
Mailings MembersfalseMailingsMembersInd
Publications Or BroadcastfalsePublicationsOrBroadcastInd
Grants Other OrganizationsfalseGrantsOtherOrganizationsInd
Direct Contact LegislatorsfalseDirectContactLegislatorsInd
Rallies DemonstrationsfalseRalliesDemonstrationsInd
Other ActivitiesYes (true)OtherActivitiesInd
Other Activities$27,678OtherActivitiesAmt
Total Lobbying Expenditures$27,678TotalLobbyingExpendituresAmt
Not Described Section501c3falseNotDescribedSection501c3Ind
Form4720 Filed4912 TaxfalseForm4720Filed4912TaxInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART II-B, LINE 1IFormAndLineReferenceDesc
ExplanationIN CONNECTION WITH COLLECTIVE BARGAINING NEGOTIATIONS BETWEEN INTERFAITH MEDICAL CENTER AND 1199/SEIU, CERTAIN EMPLOYER CONTRIBUTION AMOUNTS THAT GO TO THE LABOR MANAGEMENT INITIATIVE (FORMERLY CALLED THE PLANNING AND PLACEMENT FUND) AND THE JOB SECURITY FUND ARE ALLOCATED TO HEALTHCARE EDUCATION PROJECT(HEP) FOR ITS PROGRAMS, SERVICES, AND ACTIVITIES. A PORTION OF SUCH FUNDS THAT HEP RECEIVES IS USED FOR LOBBYING PURPOSES IN CONNECTION WITH NEW YORK STATE AND FEDERAL POLICY ISSUES. INTERFAITH MEDICAL CENTER'S PRO-RATED SHARE OF HEP LOBBYING EXPENSES FOR 2018 IS $27,678.ExplanationTxt

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Art Public Exhibition AmountsArtPublicExhibitionAmountsGrp
Held Works ArtHeldWorksArtGrp

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$207,604BeginningYearBalanceAmt
Other Expenditures$113,604OtherExpendituresAmt
End Year Balance$94,000EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$253,729BeginningYearBalanceAmt
Other Expenditures$46,125OtherExpendituresAmt
End Year Balance$207,604EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$212,981BeginningYearBalanceAmt
Contributions$46,748ContributionsAmt
Other Expenditures$6,000OtherExpendituresAmt
End Year Balance$253,729EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$1,221,779BeginningYearBalanceAmt
Contributions$100,050ContributionsAmt
Other Expenditures$1,108,848OtherExpendituresAmt
End Year Balance$212,981EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$1,234,779BeginningYearBalanceAmt
Other Expenditures$13,000OtherExpendituresAmt
End Year Balance$1,221,779EndYearBalanceAmt
FieldValueIRS element (for citing)
Term Endowment Balance EOY1.00000TermEndowmentBalanceEOYPct
Endowments Held Unrelated OrgfalseEndowmentsHeldUnrelatedOrgInd
Endowments Held Related OrgfalseEndowmentsHeldRelatedOrgInd
LandLandGrp
BuildingsBuildingsGrp

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$3,803,293OtherCostOrOtherBasisAmt
Depreciation$170,088DepreciationAmt
Book Value$3,633,205BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$121,725,393OtherCostOrOtherBasisAmt
Depreciation$110,532,608DepreciationAmt
Book Value$11,192,785BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$6,847,464OtherCostOrOtherBasisAmt
Book Value$6,847,464BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$21,673,454TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (3 entries)

DescDescBook ValueBookValueAmt
OTHER LONG TERM ASSET$15,130,352
HEALTHFIRST RETAINED PAYMENTS$17,638,561
SECURITY DEPOSITS$444,760
FieldValueIRS element (for citing)
Total Book Value Other Assets$33,213,673TotalBookValueOtherAssetsAmt
Federal Income Tax Liability$0FederalIncomeTaxLiabilityAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDescAmtAmt
DUE TO THIRD PARTY PAYORS$4,871,211
SELF-INSURED PROFESSIONAL LIAB$17,042,853
FieldValueIRS element (for citing)
Total Liability$21,914,064TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$224,050,598TotalRevEtcAuditedFinclStmtAmt
Other Revenue$51,129OtherRevenueAmt
Revenue Not Reported$51,129RevenueNotReportedAmt
Revenue Subtotal$223,999,469RevenueSubtotalAmt
Total Revenue Per Form990$223,999,469TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$243,677,336TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$51,129OtherExpensesIncludedAmt
Expenses Not Reported$51,129ExpensesNotReportedAmt
Expenses Subtotal$243,626,207ExpensesSubtotalAmt
Total Expenses Per Form990$243,626,207TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART V, LINE 4INTERFAITH MEDICAL CENTER'S ENDOWMENT FUNDS ARE FOR SPECIFIC PURPOSES DEFINED UNDER INTERNAL DESIGNATION OR TERMS OF AGREEMENT.
PART X, LINE 2The Medical Center qualifies as a Section 501(c)(3) tax-exempt organization under Section 501(a) of the Internal Revenue Code and its income is not subject to federal, New York State, or local income taxes. The Medical Center accounts for uncertainty in income taxes using a recognition threshold of more-likely-than-not to be sustained upon examination by the appropriate taxing authority. Measurement of the tax uncertainty occurs if the recognition threshold is met. Management determined there were no tax uncertainties that met the recognition threshold in 2018 and 2017.
Part XI, line 2DReclass of special event expenses $51,129 to Form 990, Part VIII, line 8b.
Part XII, Line 2DReclass of special event expenses $51,129 to Form 990 Part VIII, line 8b.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1Dinner DanceEvent1Nm
Gross Receipts Event1$150,638GrossReceiptsEvent1Amt
Charitable Contri Event1$77,235CharitableContriEvent1Amt
Gross Revenue Event1$73,403GrossRevenueEvent1Amt
Rent Facility Costs Event1$38,352RentFacilityCostsEvent1Amt
Other Direct Expenses Event1$12,777OtherDirectExpensesEvent1Amt
Other Events Total0OtherEventsTotalCnt
Gross Receipts Total$150,638GrossReceiptsTotalAmt
Charitable Contributions Tot$77,235CharitableContributionsTotAmt
Gross Revenue Total Events$73,403GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events$38,352RentFcltyCostsTotalEventsAmt
Oth Direct Expnss Total Events$12,777OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$51,129DirectExpenseSummaryEventsAmt
Net Income Summary$22,274NetIncomeSummaryAmt

Schedule H IRS990ScheduleH

FieldValueIRS element (for citing)
Financial Assistance PolicyYes (true)FinancialAssistancePolicyInd
Written PolicyYes (true)WrittenPolicyInd
FPG Reference Free CareYes (true)FPGReferenceFreeCareInd
Percent100Yes (X)Percent100Ind
FPG Reference Discounted CareYes (true)FPGReferenceDiscountedCareInd
Percent400Yes (X)Percent400Ind
Free Care Medically IndigentYes (true)FreeCareMedicallyIndigentInd
Financial Assistance BudgetYes (true)FinancialAssistanceBudgetInd
Expenses Exceed BudgetfalseExpensesExceedBudgetInd
Annual Community Bnft ReportYes (true)AnnualCommunityBnftReportInd
Report Publically AvailableYes (true)ReportPublicallyAvailableInd

Financial Assistance At Cost Typ FinancialAssistanceAtCostTyp

FieldValueIRS element (for citing)
Total Community Benefit Expns$4,253,273TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$10,399,966DirectOffsettingRevenueAmt
Net Community Benefit Expns-$6,146,693NetCommunityBenefitExpnsAmt
Total Expense0.00000TotalExpensePct

Unreimbursed Medicaid UnreimbursedMedicaidGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$123,062,157TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$114,729,898DirectOffsettingRevenueAmt
Net Community Benefit Expns$8,332,259NetCommunityBenefitExpnsAmt
Total Expense0.03420TotalExpensePct

Total Financial Assistance Typ TotalFinancialAssistanceTyp

FieldValueIRS element (for citing)
Total Community Benefit Expns$127,315,430TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$125,129,864DirectOffsettingRevenueAmt
Net Community Benefit Expns$2,185,566NetCommunityBenefitExpnsAmt
Total Expense0.03420TotalExpensePct

Community Health Services CommunityHealthServicesGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$911,327TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns$911,327NetCommunityBenefitExpnsAmt
Total Expense0.00370TotalExpensePct

Health Professions Education HealthProfessionsEducationGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$26,214,708TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$10,127,466DirectOffsettingRevenueAmt
Net Community Benefit Expns$16,087,242NetCommunityBenefitExpnsAmt
Total Expense0.06600TotalExpensePct

Subsidized Health Services SubsidizedHealthServicesGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$3,626,678TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$1,567,122DirectOffsettingRevenueAmt
Net Community Benefit Expns$2,059,556NetCommunityBenefitExpnsAmt
Total Expense0.00850TotalExpensePct

Total Other Benefits TotalOtherBenefitsGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$30,752,713TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$11,694,588DirectOffsettingRevenueAmt
Net Community Benefit Expns$19,058,125NetCommunityBenefitExpnsAmt
Total Expense0.07820TotalExpensePct

Total Community Benefits TotalCommunityBenefitsGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$158,068,143TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$136,824,452DirectOffsettingRevenueAmt
Net Community Benefit Expns$21,243,691NetCommunityBenefitExpnsAmt
Total Expense0.11240TotalExpensePct
FieldValueIRS element (for citing)
Bad Debt Expense ReportedYes (true)BadDebtExpenseReportedInd
Bad Debt Expense$5,408,229BadDebtExpenseAmt
Bad Debt Expense Attributable$406,287BadDebtExpenseAttributableAmt
Reimbursed By Medicare$22,144,745ReimbursedByMedicareAmt
Cost Of Care Reimbursed By Medcr$20,666,126CostOfCareReimbursedByMedcrAmt
Medicare Surplus Or Shortfall$1,478,619MedicareSurplusOrShortfallAmt

Costing Methodology Used CostingMethodologyUsedGrp

FieldValueIRS element (for citing)
OtherYes (X)OtherInd
FieldValueIRS element (for citing)
Written Debt Collection PolicyYes (true)WrittenDebtCollectionPolicyInd
Financial Assistance PrvsnYes (true)FinancialAssistancePrvsnInd
Hospital Facilities1HospitalFacilitiesCnt

Hospital Facilities HospitalFacilitiesGrp

FieldValueIRS element (for citing)
Facility1FacilityNum

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Interfaith Medical Center IncBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line11545 Atlantic AvenueAddressLine1Txt
CityBrooklynCityNm
State AbbreviationNYStateAbbreviationCd
ZIP11213ZIPCd
FieldValueIRS element (for citing)
Licensed HospitalYes (X)LicensedHospitalInd
General Medical And SurgicalYes (X)GeneralMedicalAndSurgicalInd
Teaching HospitalYes (X)TeachingHospitalInd
Emergency Room24 HrsYes (X)EmergencyRoom24HrsInd

Hospital Fclty Policies Prctc HospitalFcltyPoliciesPrctcGrp

Hospital Facility Name HospitalFacilityName

FieldValueIRS element (for citing)
Business Name Line1Interfaith Medical Center IncBusinessNameLine1Txt
FieldValueIRS element (for citing)
First Licensed CY Or PYfalseFirstLicensedCYOrPYInd
Tax Exempt Hospital CY Or PYfalseTaxExemptHospitalCYOrPYInd
CHNA ConductedYes (true)CHNAConductedInd
Community DefinitionYes (X)CommunityDefinitionInd
Community DemographicsYes (X)CommunityDemographicsInd
Existing ResourcesYes (X)ExistingResourcesInd
How Data ObtainedYes (X)HowDataObtainedInd
Community Health NeedsYes (X)CommunityHealthNeedsInd
Other Health IssuesYes (X)OtherHealthIssuesInd
Community Hlth Needs Id ProcessYes (X)CommunityHlthNeedsIdProcessInd
Consulting ProcessYes (X)ConsultingProcessInd
CHNA Conducted16CHNAConductedYr
Take Into Account Others InputYes (true)TakeIntoAccountOthersInputInd
CHNA Conducted With Other FcltsfalseCHNAConductedWithOtherFcltsInd
CHNA Conducted With Non FcltsfalseCHNAConductedWithNonFcltsInd
CHNA Report Widely AvailableYes (true)CHNAReportWidelyAvailableInd
Rpt Available On Own WebsiteYes (X)RptAvailableOnOwnWebsiteInd
Own Website URLhttp://www.interfaithmedical.comOwnWebsiteURLTxt
Paper Copy Public InspectionYes (X)PaperCopyPublicInspectionInd
Rpt Available Thru Other MethodYes (X)RptAvailableThruOtherMethodInd
Implementation Strategy AdoptYes (true)ImplementationStrategyAdoptInd
Implementation Strategy Adpt16ImplementationStrategyAdptYr
Strategy Posted WebsiteYes (true)StrategyPostedWebsiteInd
Strategy Website URLHTTP://WWW.INTERFAITHMEDICAL.COM/ABOUT/COMMUNStrategyWebsiteURLTxt
Organization Incur Excise TaxfalseOrganizationIncurExciseTaxInd
Elig Criteria ExplainedYes (true)EligCriteriaExplainedInd
FPG Family Incm Lmt Free DscntYes (X)FPGFamilyIncmLmtFreeDscntInd
FPG Family Incm Lmt Free Care100FPGFamilyIncmLmtFreeCarePct
FPG Family Incm Lmt Dscnt Care300.FPGFamilyIncmLmtDscntCarePct
Asset Level CriteriaYes (X)AssetLevelCriteriaInd
Medical Indigency CriteriaYes (X)MedicalIndigencyCriteriaInd
Explained BasisYes (true)ExplainedBasisInd
App Financial Asst ExplnYes (true)AppFinancialAsstExplnInd
Described InfoYes (X)DescribedInfoInd
Described Suprt DocYes (X)DescribedSuprtDocInd
Provided Hospital ContactYes (X)ProvidedHospitalContactInd
Includes Publicity MeasuresYes (true)IncludesPublicityMeasuresInd
FAP Summary On WebsiteYes (X)FAPSummaryOnWebsiteInd
FAP Summary On Website URLinterfaithmedicalcenter.orgFAPSummaryOnWebsiteURLTxt
FAP Avlbl On Request No ChargeYes (X)FAPAvlblOnRequestNoChargeInd
FAP App Avlbl On Request No ChrgYes (X)FAPAppAvlblOnRequestNoChrgInd
FAP Sum Avlbl On Request No ChrgYes (X)FAPSumAvlblOnRequestNoChrgInd
FAP Actions On NonpaymentYes (true)FAPActionsOnNonpaymentInd
Permit No ActionsYes (X)PermitNoActionsInd
Collection ActivitiesfalseCollectionActivitiesInd
Provided Written NoticeYes (X)ProvidedWrittenNoticeInd
Made Effort Orally NotifyYes (X)MadeEffortOrallyNotifyInd
Processed FAP ApplicationYes (X)ProcessedFAPApplicationInd
Made Presumptive Elig DetermYes (X)MadePresumptiveEligDetermInd
Nondis Emergency Care PolicyYes (true)NondisEmergencyCarePolicyInd
Prospective Medicare MedicaidYes (X)ProspectiveMedicareMedicaidInd
Amounts Generally BilledfalseAmountsGenerallyBilledInd
Gross ChargesfalseGrossChargesInd

Supplemental Information SupplementalInformationGrp (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART V, LINE 5All community participants of the survey and data collection process were provided with a list of common health issues in NYC that are specific to the population served and of the surrounding community. Participants were asked to select which issues they felt affected their community and to other health concerns. Identified were Cancer, Diabetes, Aging Issues, HIV/Aids and Mental Health as primary health concerns.
PART V, LINE 7DSHARED WITH COMMUNITY PARTNER, E.G. COALITION TO TRANSFORM INTERFAITH, BED-STUY RESTORATION, NYC DOHMH NEIGHBORHOOD HEALTH ACTION CENTER.
PART V, LINE 11IMC has selected the following evidence-based interventions (EBI) to implement throughout the 2016-2018 period: * Mental Health First Aid; Screening, Assessment and Treatment Services; and Nutrition Standards. * The Mental Health First Aid public education program has been selected by IMC as the evidence-based intervention to be deployed to address Promote Mental Health & Prevent Substance Abuse Priority Focus Area 1: Promote Mental, Emotional, and Behavioral Well-Being. This intervention was selected based on observed mental health disparities in Central Brooklyn and multiple key stakeholders at community events requesting mental health interventions directly in the community, with one faith-based representative requesting the intervention by name. * The Screening, Assessment and Treatment Services recommended intervention for local action has been selected by IMC as the evidence-based intervention to address Promote Mental Health & Prevent Substance Abuse Priority Focus Area 2: Prevent Substance Abuse and Other Mental Emotional Behavioral Disorders. This intervention will promote the coordination of mental health practitioners with other care providers through the hospitals DSRIP-related programs and activities overseen by its Performing Provider System (PPS) that institutionalize the use of screenings such as the PHQ-9, DAST, and AUDIT through the Patient-Centered Medical Home (PCMH+) Initiative. This intervention was selected based on IMCs developing population health work with its Maimonides-led PPS: Community Care of Brooklyn. * The Nutrition Standards recommended intervention for local action has been selected by IMC as the evidence-based intervention to address Prevent Chronic Diseases Priority Focus Area 1: Reduce Obesity in Children and Adults. This intervention will increase the number of institutions with nutrition standards for healthy food and beverage procurement and was selected based on obesity, diabetes, and other nutrition-related illness surveillance data and community feedback (both in workgroups and listening sessions) on access to healthy foods. While several health issues, unhealthy behaviors, and social determinants of health that merit prioritization and action were identified through the CHNA, the hospital will not address the following issues specifically through its 2016-2018 CSP: * Angry Behavioral/Violence: the hospital is unable to single-handedly confront violence directly like law enforcement, but through mental health and substance abuse programs the hospital will address these issues. * Child Abuse: it is not the hospitals specialty to address child abuse directly like the Administration for Childrens Services, but through mandated reporter requirements for healthcare professionals the hospital will address this issue. * Domestic Violence: because of limited hospital resources IMC utilizes NYC and NYS public health resources like Partner Services to assess, aid, and address people in need of services.
FieldValueIRS element (for citing)
Facility7FacilityNum

Oth Hlth Care Fclts Not Hospital OthHlthCareFcltsNotHospitalGrp

Oth Hlth Care Fclts OthHlthCareFcltsGrp (7 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdFacilityFacilityTxt
BISHOP ORRIS G WALKER JR HEALTH CENTER
528 PROSPECT PLACEBROOKLYNNY11238CLINIC
PRIMARY CARE DESIG AIDS TREATMENT CENTER
880 BERGEN STREETBROOKLYNNY11238AIDS TREATMENT CENTER
DENTAL CENTER
1536 BEDFORD AVENUEBROOKLYNNY11216DENTAL CLINIC
ALTERNATIVE HOUSINGAPT PROGRAM
1366 EAST NEW YORK AVENUEBROOKLYNNY11233BEHAVIORAL HEALTH CLINIC
METHADONE MAINTENANCE TREATMENT PROGRAM
882 BERGEN STREETBROOKLYNNY11238DETOX AND CONSULTATION
BEHAVIORAL HEALTH PROGRAM - ADULT CLINIC
1038 BROADWAYBROOKLYNNY11221BEHAVIORAL HEALTH CLINIC
ATLANTIC AVENUE MENS SHELTER
1322 BEDFORD AVENUEBROOKLYNNY11216SHELTER

Supplemental Information Detail SupplementalInformationDetail (11 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART I, LINE 7INTERFAITH MEDICAL CENTER USES PATIENT COST TO CHARGES RATIO FROM THE NEW YORK STATE DEPARTMENT OF HEALTH INSTITUTIONAL COST REPORT.
PART III, LINE 2THE AMOUNT REPORTED ON LINE 2 IS EQUAL TO THE PROVISION FOR BAD DEBTS PER THE AUDITED FINANCIAL STATEMENTS ("AFS"). THE EXPLANATION OF THE USED TO ESTIMATE THIS AMOUNT CAN BE FOUND IN FOOTNOTE 3 ON PAGE 9 OF THE ATTACHED AFS.
PART III, LINE 4THE TEXT OF THE FOOTNOTE THAT DESCRIBES BAD DEBT EXPENSE CAN BE FOUND ON PAGE 9 OF THE ATTACHED AUDITED FINANCIAL STATEMENTS.
PART III, LINE 8MEDICARE'S COST FINDING IS THE DETERMINATION OF THE ALLOCATION OF DIRECT COSTS AND PRORATION OF INDIRECT COSTS. THE COST REPORT ALLOWS FOR THE ALLOCATION OF GENERAL SERVICE COST CENTERS, INPATIENT ROUTINE SERVICE COST CENTERS, ANCILLARY SERVICE COST CENTERS, OUTPATIENT SERVICE COST CENTERS, OTHER REIMBURSABLE COST CENTERS, SPECIAL PURPOSE COST CENTERS AND NONREIMBURSABLE COST CENTERS. MOST COST CENTERS ARE ALLOCATED ON DIFFERENT STATISTICAL BASES. AFTER THE ALLOCATION OF THESE COSTS, MEDICARE ALLOWABLE COST IS DERIVED. THE HOSPITAL SERVES PATIENTS WITH GOVERNMENT HEALTH BENEFITS, INCLUDING MEDICARE. MEDICARE IS OUR SECONDARY PAYOR AND HOSPITALS MUST ACCEPT THESE PATIENTS REGARDLESS OF WHETHER THEY MAKE A SURPLUS OR DEFICIT FROM PROVIDING SUCH SERVICES. MEDICARE SERVICES PROMOTE ACCESS TO HEALTH CARE SERVICES.
PART III, LINE 9BINTERFAITH MEDICAL CENTER ADOPTS A WRITTEN COLLECTION POLICY TO FOLLOW UP ON SELF PAY ACCOUNTS CONSISTENTLY TO ENSURE MAXIMIZATION OF CASH FLOW AND FOR TIMELY IDENTIFICATION OF BAD DEBT ACCOUNTS. SELF-PAY PATIENTS WILL BE MAILED AN ITEMIZED COPY OF THEIR HOSPITAL BILL, ALONG WITH FINANCIAL ASSISTANCE INFORMATION. PAYMENT IS EXPECTED WITHIN 30 DAYS OF BILLING. IF THE BALANCE CAN NOT BE PAID WITHIN 30 DAYS, THE PATIENT IS ASKED TO CALL THE ACCOUNT REPRESENTATIVE. AFTER ALL OTHER METHODS OF PAYMENT HAVE BEEN EXHAUSTED, A CONTRACT PAYMENT AGREEMENT MAY BE ACCEPTED. A SERIES OF BILLING STATEMENTS ARE MAILED TO THE GUARANTOR WITH EACH MESSAGE PROGRESSIVELY STRONGER. TELEPHONE COLLECTION ACTIVITY OCCURS FOR INPATIENT SELF-PAY ACCOUNTS THAT ARE GREATER THAN $1,000. ONCE THE BILLING STATEMENTS AND FINAL LETTER HAVE BEEN SENT, THE ACCOUNT WILL CYCLE FOR A PRE-COLLECTION LETTER. AFTER 120 DAYS, ANY SELF-PAY ACCOUNTS DETERMINED TO BE UNCOLLECTIBLE WILL BE WRITTEN OFF TO BAD DEBT AND IMMEDIATELY PLACED WITH A COLLECTION AGENCY.
PART VI, LINE 2INTERFAITH MEDICAL CENTER RELIES ON DATA PROVIDED BY THE NEW YORK CITY DEPARTMENT OF HEALTH AND MENTAL HYGIENE COMMUNITY HEALTH PROFILES, AND THE NEW YORK STATE DEPARTMENT OF HEALTH. IT HAS BEEN FEDERALLY DESIGNATED AS LOCATED WITHIN A HEALTH PROFESSIONAL SHORTAGE AREA AND MEDICALLY UNDERSERVED AREA. THE HOSPITAL ALSO PARTICIPATES IN HEALTH PLANNING AND EVALUATION COALITIONS IN BROOKLYN, I.E. BHIX - BROOKLYN HEALTH INFORMATION EXCHANGE AND SIMILAR PLANNING GROUPS.
PART VI, LINE 3PATIENT EDUCATION OF ELIGIBILITY OF ASSISTANCE: INTERFAITH MEDICAL CENTER HAS DEVELOPED A FINANCIAL ASSISTANCE POLICY THAT PROVIDES MEDICAL/FINANCIAL ASSISTANCE TO ALL. THE POLICY IS UPDATED ANNUALLY ESPECIALLY THE PORTIONS REGARDING CURRENT FEDERAL POVERTY LEVELS AND THAT INFORMATION IS DISTRIBUTED TO ALL THE REGISTRATION AREAS. A COPY OF THE FINANCIAL ASSISTANCE APPLICATION IS INCLUDED IN THE PATIENT'S REGISTRATION PACKAGE AND EACH UNINSURED PERSON IS ADVISED OF THE PROCESS FOR BECOMING ENROLLED AND IF ELIGIBLE ASSISTANCE IS PROVIDED WITH MEDICAID ENROLLING AT THE FACILITY INFORMATION REGARDING THE FINANCIAL ASSISTANCE POLICY IS POSTED IN THE ADMITTING DEPARTMENT AND AT ALL OUTPATIENT REGISTRATION LOCATIONS. TRANSLATION SERVICES ARE AVAILABLE FOR THOSE FOR WHOM ENGLISH IS NOT THEIR FIRST LANGUAGE.
PART VI, LINE 4INTERFAITH MEDICAL CENTER IS LOCATED IN CENTRAL BROOKLYN, NEW YORK. IMC draws at least 75% of its patients from the Central Brooklyn neighborhoods of BedfordStuyvesant,Crown Heights, Prospect Heights, and Brownsville located in in Kings County, which include the primary ZIP codes of 11233, 11213, 11216, 11221, and 11212 and secondary ZIP codes of 11238, 11207, 12206, 11208, and 11225. The service areas are also defined as Brooklyn Community Districts 3 and 8. According to the 2015 NYC Community Health Profile for Brooklyn Community District 3, the population totaled 154,332 with 64% of residents identifying as black or African-American and 32% were ages 25 to 44. The 2015 NYC Community Health Profile for Brooklyn Community District 8 reported a population of 97,772 with 64% of residents identifying as black or African-American and 36% were ages 25 to 44. The hospital provides healthcare to approximately 40,000 unique patients each year, including more than 9,000 inpatient stays, 130,000 outpatient visits, and 36,000 adult & pediatric emergency visits. In 2015, IMC served 175,514 patients (38,924 unduplicated). More than half(51%) of the hospitals patients were female, 36% were ages 18 to 39, 4% were homeless, 80% were African American, 6% were White Hispanic, 4% were Black Hispanic, 4% were white; 65% were covered by Medicaid or a Medicaid HMO, and 5% were uninsured; 13% abused substances, and 21% had mental health issues. Another distinct aspect of the community that IMC serves is the high percentage of individuals who have had incarceration experiences or have been on parole, which exacerbates the observed mental health and substance abuse disparities. According to the Justice Mapping Centers Justice Atlas of Sentencing and Corrections, NYC neighborhoods that are home to 18% of the citys adult population account for more than 50% of prison admission each year. The parolee rate is also disproportionately high for Central Brooklyn. This demographic profile reflects Central Brooklyn as a whole, which is a designated Medically Underserved Area and Health Professional Shortage Area for Dental Health, Mental Health, and Primary Care.
PART VI, LINE 5INTERFAITH MEDICAL CENTER STRIVES TO BE A GOOD NEIGHBOR AND TO MAINTAIN OPEN COMMUNICATIONS WITH ITS COMMUNITY AND BEYOND. THE HOSPITAL READILY MAKES ITS CONFERENCE ROOM AND CAFETERIA AVAILABLE TO NEIGHBORHOOD GROUPS FOR MEETINGS, RECEPTIONS AND COMMUNITY FORUM. IN ADDITION TO MAKING SPACE AVAILABLE, THE MEDICAL STAFF GRACIOUSLY OFFERS FREE CLINICS AND SCREENINGS THROUGHOUT THE YEAR AT CHURCHES, SENIOR CENTERS, DAY CARE CENTER, HIGH SCHOOLS AND COLLEGE MENTORING SESSIONS AND ANY NUMBER OF STREET FAIRS. IN ADDITION, INTERFAITH MEDICAL CENTER OFFERS WORKSHOPS IN STRESS REDUCTION, HEALTHY LIVING/COOKING, AND PROVIDES FACILITIES FOR JOB SEARCHES AND HELP WITH AT RISK YOUTH.
PART VI, LINE 6NOT APPLICABLE
PART VI, LINE 7NY

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Compensation CommitteeYes (X)CompensationCommitteeInd
Written Employment ContractYes (X)WrittenEmploymentContractInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance PaymentfalseSeverancePaymentInd
Supplemental Nonqual Rtr PlanfalseSupplementalNonqualRtrPlanInd
Equity Based Comp ArrngmfalseEquityBasedCompArrngmInd
Comp Based On Revenue Of Flng OrgfalseCompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related OrgsfalseCompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng OrgfalseCompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd OrgsfalseCompBsdNetEarnsRltdOrgsInd
Any Non Fixed PaymentsfalseAnyNonFixedPaymentsInd
Initial Contract ExceptionfalseInitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (16 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
Pradeep Chandra
CMO$498,636$0$0$0$0$0$0$0$0$0$498,636$0$0$0
PRISSANA ALSTON
CNO$302,976$0$0$0$0$0$0$0$18,986$0$321,962$0$0$0
JAMES DEMEO
CHAIR, PODIATRY$282,332$0$68,713$0$0$0$0$0$33,961$0$385,006$0$0$0
JULIAN JOHN
CFO$393,380$0$0$0$0$0$0$0$33,961$0$427,341$0$0$0
CHARLIE BOVE
COO$375,237$0$0$0$0$0$0$0$33,961$0$409,198$0$0$0
MICHAEL PIRO
CIO$210,899$0$0$0$0$0$0$0$0$0$210,899$0$0$0
LARAY BROWN
CEO$1,004,242$0$250,000$0$118,250$0$0$0$0$0$1,372,492$0$0$0
KAREN CAREY
CCO$255,408$0$0$0$0$0$0$0$11,320$0$266,728$0$0$0
JEFFREY CHEUNG
INT CHAIR ED$418,512$0$0$0$0$0$0$0$31,642$0$450,154$0$0$0
ANGELA MURDOCK-RIDLEY
DEPUTY CFO$271,666$0$0$0$0$0$0$0$0$0$271,666$0$0$0
KATHLEEN EDOUARD
ER PHYSICIAN$487,131$0$0$0$0$0$0$0$10,548$0$497,679$0$0$0
MOHAMMED EL-DAKKAK
CHAIR, ORTHOPEDICS$401,438$0$0$0$0$0$0$0$33,961$0$435,399$0$0$0
JACQUES GUILLAUME
CHAIR, GYNECOLOGY$338,010$0$0$0$0$0$0$0$11,320$0$349,330$0$0$0
FRANCESCA TINTI
SVP, HUMAN RESOURCES$220,691$0$0$0$0$0$0$0$33,961$0$254,652$0$0$0
STEVEN DELUCA
SVP, CHIEF RISK OFFICER$330,107$0$0$0$0$0$0$0$6,604$0$336,711$0$0$0
DONA GREEN
SVP STRATEGIC DEVELOPMENT$426,290$0$0$0$0$0$0$0$0$0$426,290$0$0$0

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (16 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART I, LINE 7B AND PART V, LINE 3A:FORM 990-T WAS FILED EXCLUSIVELY TO REPORT QUALIFIED TRANSPORTATION AND PARKING FRINGE BENEFITS UNDER SECTION 512(A)(7) FOR THE PERIOD BEGINNING JANUARY 1, 2018 THRU DECEMBER 31, 2018. Form 990, Part VI, line 4 On or about March 26, 2018 , Interfaith amended its Certificate of Incorporation to make the organization a membership corporation. The organization also amended its Bylaws to appoint One Brooklyn Health System, Inc., a New York not for profit corporation and exempt organization under IRC 501(c)(3), as its sole corporate member with the power to elect or remove the members of the Board and Board Officers of the organization, appoint and remove the corporate officers of the organization, and approve changes to the certificate of incorporation and bylaws of the organization, among other powers. Form 990, Part VI, line 6 The Corporation shall have one member, One Brooklyn Health System, Inc. Form 990, Part VI, line 7a One Brooklyn Health System, Inc. has the power to elect and remove, with or without cause, the members of the Board of Trustees, and Board officers of the Corporation. Form 990, Part VI, line 7b below governance decisions of the organization are reserved to One Brooklyn Health System, Inc. other than the governing body: - To approve changes to the certificate of incorporation and bylaws of the Corporation; - To initiate, approve and coordinate submission of any certificate of need applications filed by or on behalf of the Corporation; - To negotiate and approve all payor, managed care, vendor and equipment contracts on behalf of the Corporation; - To approve and oversee the operating and capital budgets of the Corporation; - To approve any expenditures which are not included in an approved capital or operating budget, and which exceed a threshold amount per annum set by the Board of Trustees of OBHS from time to time; - To approve the sale of any assets outside the ordinary course of business or approved in an approved budget; - To approve the incurrence of any debt in excess of an amount established by the Board of Trustees of OBHS; - To approve any change in accounting period or methods; - To approve any auditor and annual audited financial statements; - To approve any change in the philosophy, mission and values of the Corporation; - To develop, approve and oversee the implementation of any strategic plan or initiative for the Corporation; - To approve and initiate the addition, deletion or relocation of services at the Corporation; - To approve the addition of any new regionalized health care services; - To approve overall marketing and advertising plans; - To approve and initiate the commencement and settlement of any litigation; - To credential all licensed health care professionals to be providing services at the facilities operated by the Corporation; provided that OBHS may delegate such credentialing to the Corporation until such time as a centralized credentialing process has been established by OBHS; - To supervise, oversee, monitor and participate in all credentialing, quality assurance, risk management and peer review activities and share in any and all credentialing, quality assurance, risk management and peer review decisions of the Corporation; - To coordinate and approve physician recruitment activities consistent with the strategic plan developed by OBHS; - To approve any new affiliation between the Corporation and any health system, hospital, academic medical center or other institutional health care provider; - To approve any merger, consolidation, restructuring, change in governance, transfer of all or substantially all of the assets of the Corporation whether pursuant to a plan of dissolution or otherwise, any combination of any other person or entity with the Corporation or the dissolution or liquidation of the Corporation; and - To approve the closure or establishment of the Corporation or the addition of a major service to the Corporation. FORM 990, PART VI, LINE 11B THE INTERFAITH MEDICAL CENTER BOARD IS NOTIFIED WHEN THE FORM 990 IS AVAILABLE AND THEY HAVE THE OPPORTUNITY TO REVIEW THE FORM. THE CHIEF FINANCIAL OFFICER AND DEPUTY CFO REVIEW THE FORM 990 BEFORE IT IS FILED WITH THE IRS.
FORM 990, PART VI, LINE 12CANNUAL QUESTIONNAIRE IS SENT TO ALL EXECUTIVES, DIRECTORS AND MANAGEMENT PERSONNEL. THE QUESTIONNAIRES ARE REVIEWED BY THE CHIEF OF COMPLIANCE OFFICER AND THE COMPLIANCE COMMITTEE. ANY DISCREPANCIES ARE SENT TO THE BOARD.
FORM 990, PART VI, LINE 15ATHE BOARD OF DIRECTORS IS RESPONSIBLE FOR HIRING AND ESTABLISHING THE COMPENSATION (SALARY AND BENEFITS) OF THE CHIEF EXECUTIVE OFFICER ("CEO") BY IDENTIFYING COMPENSATION THAT IS AND NOT EXCESSIVE," BUT THAT ALSO IS ATTRACTIVE ENOUGH TO RETAIN THE BEST POSSIBLE TALENT TO LEAD THE ORGANIZATION. THE PROCESS IS TO CONDUCT REVIEW OF WHAT SIMILARLY SIZED PEER ORGANIZATIONS IN THE SAME GEOGRAPHIC LOCATION OFFER THEIR SENIOR LEADERS. SELECTED BOARD MEMBERS ALSO TAKE THE TASK AS MEMBERS OF THE COMPENSATION COMMITTEE TO BE RESPONSIBLE FOR THE REVIEW AND TO CONDUCT A "COMPARABILITY REVIEW". FINAL DOCUMENTATION IS PRESENTTED TO THE FULL BOARD FOR REVIEW AND APPROVAL. ONCE APPROVED, A WRITTEN CONTRACT IS DELIVERED TO THE CEO AND BOARD MEMBERS FOR SIGNATURE. BOARD DECISIONS ARE CONTEMPORANEOUSLY DOCUMENTED BY THE BOARD.
FORM 990, PART VI, LINE 15BTHE BOARD OF DIRECTORS IS RESPONSIBLE FOR HIRING AND ESTABLISHING THE COMPENSATION (SALARY AND BENEFITS) OF OTHER OFFICERS AND KEY EMPLOYEES OF THE ORGANIZATOIN. When determining if compensation was fair value for the services, Interfaith Medical Center, Inc. compared current compensation to compensation that had been paid previously to an employee for similar services. BOARD DECISIONS ARE CONTEMPORANEOUSLY DOCUMENTED BY THE BOARD.
FORM 990, PART VI, LINE 19UPON REQUEST, THE ORGANIZATION WILL MAKE AVAILABLE ONLY THOSE DOCUMENTS REQUIRED TO BE DISCLOSED UNDER THE PUBLIC INSPECTION LAWS.
FORM 990 PART IX LINE 11GDESCRIPTION:SERVICE CONTRACTS TOTAL FEES:9733158
FORM 990 PART IX LINE 11GDESCRIPTION:PURCHASED SERVICE TOTAL FEES:6682577
FORM 990 PART IX LINE 11GDESCRIPTION:TEMPORARY HELP TOTAL FEES:6403914
FORM 990 PART IX LINE 11GDESCRIPTION:PHYSICIAN FEES TOTAL FEES:4819873
FORM 990 PART IX LINE 11GDESCRIPTION:CONSULTING TOTAL FEES:4412519
FORM 990 PART IX LINE 11GDESCRIPTION:LAB SERVICES TOTAL FEES:1678865
FORM 990 PART IX LINE 11GDESCRIPTION:RECRUITMENT TOTAL FEES:684549
FORM 990 PART IX LINE 11GDESCRIPTION:GARBAGE & WASTE TOTAL FEES:418694
FORM 990 PART IX LINE 11GDESCRIPTION:INDEPENDENT CONTRACT TOTAL FEES:391331
FORM 990 PART IX LINE 11GDESCRIPTION:LAUNDRY SERVICES TOTAL FEES:305851
FORM 990 PART IX LINE 11GDESCRIPTION:OTHER TOTAL FEES:42865

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (15 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtPublic Charity StatusPublicCharityStatusTxtBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtControlled OrganizationControlledOrganizationInd
RUTLAND NURSING HOME INC
585 SCHENECTADY AVENUEBROOKLYNNY11203112164674NURSING HOMENY501(C)(3)LINE 10KHSfalse
KINGSBROOK JEWISH MED CTR AUXILIARIES
585 SCHENECTADY AVENUEBROOKLYNNY11203113016121SUPPORT ORGNY501(C)(3)LINE 12A, IKJMCfalse
KINGSBROOK HEALTHCARE SYSTEM INC (KHS)
585 SCHENECTADY AVENUEBROOKLYNNY11203030464734SUPPORT ORGNY501(C)(3)LINE 12A, IOBHSfalse
KINGSBROOK HEALTHCARE FOUNDATION INC
585 SCHENECTADY AVENUEBROOKLYNNY11203112845058SUPPORT ORGNY501(C)(3)LINE 12A, IKHSfalse
AMBOY PROPERTIES CORPORATION
101-01 AVENUE DBROOKLYNNY11236112814707PARKING GARAGNY501(C)(3)LINE 12A, IBHS INCfalse
BROOKDALE FAMILY CARE CENTERS INC
101-01 AVENUE DBROOKLYNNY11236113237483HEALTHCARENY501(C)(3)LINE 3BHS INCfalse
LINROC COMMUNITY SERVICE CORPORATION
101-01 AVENUE DBROOKLYNNY11236112814765SUPPORTNY501(C)(3)LINE 12A, IBHS INCfalse
ROCKREAL CORPORATION
101-01 AVENUE DBROOKLYNNY11236112814705SUPPORTNY501(C)(3)LINE 12A, IBHS INCfalse
SAMUEL AND BERTHA SCHULMAN INSTITUTE FUN
101-01 AVENUE DBROOKLYNNY11236237270262HEALTHCARENY501(C)(3)LINE 12A, ISCHULMANfalse
BROOKLYN RESIDENCE HOUSING DEVELOPMENT
101-01 AVENUE DBROOKLYNNY11236113324040HOUSINGNY501(C)(3)LINE 10BHS INCfalse
SCHULMAN & SCHACHNE INST FOR NURSING & R
101-01 AVENUE DBROOKLYNNY11236237085986HEALTHCARENY501(C)(3)LINE 3BHS INCfalse
URBAN STRATEGIES
101-01 AVENUE DBROOKLYNNY11236113237480HEALTHCARENY501(C)(3)LINE 3BHS INCfalse
BROOKDALE HEALTH SYSTEM INC
ONE BROOKDALE PLAZABROOKLYNNY11212460797064SUPPORTNY501(C)(3)LINE 3OBHSfalse
BROOKDALE HOSP CTR HEGEMAN AVE HOUSING C
101-01 AVENUE DBROOKLYNNY11236237082540INACTIVENY501(C)(2)BHMCfalse
ONE brooklyn health system inc
1 BROOKDALE PLZBROOKLYnNY11212815323275HEALTH SYSTEMNY501(C)(3)line 7NAfalse

Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp

Related Organization Name RelatedOrganizationName

FieldValueIRS element (for citing)
Business Name Line1NHP HOLDINGS LLCBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1521 FIFTH AVENUEAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10175ZIPCd
FieldValueIRS element (for citing)
EIN203418837EIN
Primary ActivitiesHOLDING COMPANYPrimaryActivitiesTxt
Legal Domicile StateNYLegalDomicileStateCd

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1NABusinessNameLine1Txt
FieldValueIRS element (for citing)
Predominant Income TypenonePredominantIncomeTypeTxt
Share Of Total Income$0ShareOfTotalIncomeAmt
Share Of EOY Assets$0ShareOfEOYAssetsAmt
Disproportionate AllocationsfalseDisproportionateAllocationsInd
UBI Code V$0UBICodeVAmt
General Or Managing PartnerfalseGeneralOrManagingPartnerInd
Ownership0.00000OwnershipPct

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (12 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtEntity TypeEntityTypeTxtShare Of Total IncomeShareOfTotalIncomeAmtShare Of EOY AssetsShareOfEOYAssetsAmtOwnershipOwnershipPctControlled OrganizationControlledOrganizationInd
Interfaith Emergency Medicine PC
1545 Atlantic AvenueBrooklynNY11213452480633Physician BilNYIMCC Corp$0$01.00000Yes (true)
Interfaith Professional Physician Svc PC
1545 Atlantic AvenueBrooklynNY11213451861648Physician BilNYIMCC Corp$0$01.00000Yes (true)
Interfaith Psychiatry Services PC
1545 Atlantic AvenueBrooklynNY11213274297404Physician BilNYIMCC Corp$0$01.00000Yes (true)
Smile Brooklyn Dental PC
1545 Atlantic AvenueBrooklynNY11213474320438Physician BilNYIMCC Corp$0$01.00000Yes (true)
BHMC ENTERPRISES
101-01 AVENUE DBROOKLYNNY11236112855200LEASEHOLDERNYNAC CORP$0$0false
BROOKDALE RX
101-01 AVENUE DBROOKLYNNY11236202041821RETAIL PHARMACYNYNAC CORP$0$0false
LCSC HOLDINGS
101-01 AVENUE DBROOKLYNNY11236113357198HOLDING COMPANYNYNAC CORP$0$0false
KSI INC
585 SCHENECTADY AVENUEBROOKLYNNY11203562327654INACTIVENYKHSC CORP$0$00.00000false
SINGULAB INC
585 SCHENECTADY AVENUEBROOKLYNNY11203562327669INACTIVENYKSI INCC CORP$0$00.00000false
ATM NURSE REGISTRY
585 SCHENECTADY AVENUEBROOKLYNNY11203562327649INACTIVENYKSI INCC CORP$0$00.00000false
KINGSBROOK LTACH INC
585 SCHENECTADY AVENUEBROOKLYNNY11203800712226INACTIVENYKHSC CORP$0$00.00000false
KINGSBROOK MEDICAL ASSOCIATES PC
585 SCHENECTADY AVENUEBROOKLYNNY11203452351859BILLING & COLLECTNYKJMCC CORP$0$00.00000false
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts RyltsfalseReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgfalseGiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgfalseGiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other OrgfalseLoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth OrgfalseLoansOrGuaranteesFromOthOrgInd
Div Related OrganizationfalseDivRelatedOrganizationInd
Asset Sale To Other OrgfalseAssetSaleToOtherOrgInd
Asset Purchase From Other OrgfalseAssetPurchaseFromOtherOrgInd
Asset ExchangefalseAssetExchangeInd
Rental Of Facilities To Oth OrgfalseRentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth OrgfalseRentalOfFcltsFromOthOrgInd
Perform Of Services For Oth OrgfalsePerformOfServicesForOthOrgInd
Perform Of Services By Other OrgfalsePerformOfServicesByOtherOrgInd
Sharing Of FacilitiesfalseSharingOfFacilitiesInd
Paid Employees SharingfalsePaidEmployeesSharingInd
Reimbursement Paid To Other OrgYes (true)ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgfalseReimbursementPaidByOtherOrgInd
Transfer To Other OrgfalseTransferToOtherOrgInd
Transfer From Other OrgfalseTransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (4 entries)

Transaction TypeTransactionTypeTxtInvolvedInvolvedAmtMethod Of Amount DeterminationMethodOfAmountDeterminationTxt
INTERFAITH PSYCHIATRY SERVICES PC
P$1,919,910COST
INTERFAITH EMERGENCY MEDICINE PC
P$1,011,305COST
INTERFAITH PROFESSIONAL PHYSICIAN SERVICES PC
P$1,755,526COST
SMILE BROOKLYN DENTAL PC
P$593,731COST